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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : GARAGE AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARAGE AVOCAT |
| Siren | 349164350 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 7354 |
| Management number | 1989B50018 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73270 Beaufort Sur Doron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 287 396.00 | 254 194.00 | 33 202.00 | 287 396.00 |
040 Financial Assets | 20 855.00 | 20 855.00 | 20 855.00 | |
044 Total Fixed Assets | 309 651.00 | 255 594.00 | 54 057.00 | 309 651.00 |
050 Raw materials, supplies, in progress | 11 544.00 | 11 544.00 | 11 544.00 | |
060 Merchandise inventory | 55 140.00 | 55 140.00 | 55 140.00 | |
068 Receivables – Trade and related accounts | 16 006.00 | 890.00 | 15 116.00 | 16 006.00 |
072 Receivables – Other | 8 718.00 | 8 718.00 | 8 718.00 | |
080 Sellable securities | 146 580.00 | 146 580.00 | 146 580.00 | |
084 Cash | 77 672.00 | 77 672.00 | 77 672.00 | |
092 Prepaid expenses | 1 771.00 | 1 771.00 | 1 771.00 | |
096 Total Current Assets + Prepaid Expenses | 317 431.00 | 890.00 | 316 541.00 | 317 431.00 |
110 Total Assets | 627 082.00 | 256 484.00 | 370 598.00 | 627 082.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 92 220.00 | |||
136 Profit for the Year | 47 380.00 | |||
142 Total Equity - Total I | 147 985.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 132 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 138.00 | |||
172 Other debts | 78 595.00 | |||
174 Prepaid income | 11 479.00 | |||
176 Total debts | 222 613.00 | |||
180 Liabilities Total | 370 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 147.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 783.00 | 18 783.00 | ||
482 INCREASES Financial Assets | 364.00 | 364.00 | ||
490 Total Fixed Assets (Gross Value) | 290 504.00 | 290 504.00 | ||
492 Total Fixed Assets (Increases) | 19 147.00 | 19 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 179 430.00 | 179 430.00 | ||
378 Amount of deductible VAT on goods and services | 107 811.00 | 107 811.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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